PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WATER TREATMENT PLANT BASIN CONCRETE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19091632878 | Construction, Water System, Main and Service Line | 09/19/2019 | Paid | $1,937.89 |
PRM 6100 19080528663 | Construction, Water System, Main and Service Line | 08/07/2019 | Paid | $36,819.83 |